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AUD-MERO-19-10-11

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Near Eastern Affairs require the Contract Management Office in Iraq to update its Contract and Contracting Officer’s Representative (COR) File Maintenance Standard Operating Procedure and corresponding checklists to require CORs to maintain all pertinent documentation, including contractor progress reports, in the COR files in accordance with 14 Foreign Affairs Handbook-2 H-517, “Standard Contracting Officer’s Representative (COR) Working File.”

    Recommendation Owner